TRI THORNTON FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TRI THORNTON FOUNDATION (EIN 45-4732528)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-09
IRS object ID
202302829349101020
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-09T16:46:41-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GINDLER CHAPPELL MORRISON & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 E ANDERSON LANE STE 250AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454732528EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRI THORNTON FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRITBusinessNameControlTxt
Phone5126154431PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19063 FM 2244AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78733ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT A STREHLIPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone5126154431PhoneNum
Signature2023-10-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSCOTTPersonFirstNm
Person LastSTREHLIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACK B GINDLERPreparerPersonNm
PTINP00267601PTIN
Phone5128339600PhoneNum
Preparation2023-10-09PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$169,521DividendsRevAndExpnssAmt
Dividends Net Invst Incm$169,521DividendsNetInvstIncmAmt
Total Rev And Expnss$169,521TotalRevAndExpnssAmt
Total Net Invst Incm$169,521TotalNetInvstIncmAmt
Taxes Rev And Expnss$2,336TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,336TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$61OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$61OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$2,397TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,397TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$429,370ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$429,370ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$431,767TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,397TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$429,370TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$262,246ExcessRevenueOverExpensesAmt
Net Investment Income$167,124NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$212,680CashBOYAmt
Cash EOY$135,290CashEOYAmt
Prepaid Expenses BOY$1,846PrepaidExpensesBOYAmt
Prepaid Expenses EOY-$490PrepaidExpensesEOYAmt
Corporate Stock BOY$6,794,915CorporateStockBOYAmt
Corporate Stock EOY$6,612,395CorporateStockEOYAmt
Total Assets BOY$7,009,441TotalAssetsBOYAmt
Total Assets EOY$6,747,195TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Other Liabilities BOY$5,000OtherLiabilitiesBOYAmt
Other Liabilities EOY$5,000OtherLiabilitiesEOYAmt
Total Liabilities BOY$5,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,000TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$7,004,441NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$6,742,195NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$7,004,441TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,742,195TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,009,441TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$6,747,195TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,004,441TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$262,246ExcessRevenueOverExpensesAmt
Subtotal$6,742,195SubtotalAmt
Tot Net Ast Or Fund Balances EOY$6,742,195TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,323InvestmentIncomeExciseTaxAmt
Subtotal$2,323SubtotalAmt
Tax Based On Investment Income$2,323TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,846EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,846TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$13EsPenaltyAmt
Tax Due$490TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsfalseAtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressINFO@CFORR.ORGWebsiteAddressTxt
Individual With BooksGLEN W SIMPSONIndividualWithBooksNm
Phone5126154431PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line19063 FM 2244AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78733ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SCOTT A STREHLI
9063 FM 2244AUSTINTX78733SECRETARY000.00$0$0$0
GLEN W SIMPSON
9063 FM 2244AUSTINTX78733TREASURER000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1DONATIONS TO COMMUNITIES FOR RECOVERYDescription1Txt
Expenses1$354,370Expenses1Amt
Description2CLEAN CAUSE FOUNDATIONDescription2Txt
Expenses2$50,000Expenses2Amt
Description3CAPITOL AREA COUNCIL BOY SCOUTSDescription3Txt
Expenses3$25,000Expenses3Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$6,703,655AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$173,985AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,877,640TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$6,877,640AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$103,165CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,774,475NetVlNoncharitableAssetsAmt
Minimum Investment Return$338,724MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$338,724MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,323TaxBasedOnInvestmentIncomeAmt
Total Tax$2,323TotalTaxAmt
Distributable Before Adj$336,401DistributableBeforeAdjAmt
Distributable Before Ded$336,401DistributableBeforeDedAmt
Distributable As Adjusted$336,401DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$429,370ExpensesAndContributionsAmt
Qualifying Distributions$429,370QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$336,401DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$9,906ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$53,516ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$63,422TotalExcessDistributionCyovAmt
Qualifying Distributions$429,370QualifyingDistributionsAmt
Applied To Current Year$336,401AppliedToCurrentYearAmt
Remaining Distri From Corpus$92,969RemainingDistriFromCorpusAmt
Total Corpus$156,391TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$156,391ExcessDistriCyovToNextYrAmt
Excess From Year3$9,906ExcessFromYear3Amt
Excess From Year1$53,516ExcessFromYear1Amt
Excess From Current Year$92,969ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGLEN W SIMPSONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line19063 FM 2244AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78733ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5126154431RecipientPhoneNum
Recipient Email AddressINFO@CFORR.ORGRecipientEmailAddressTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
COMMUNITIES FOR RECOVERY
4110 GUADALUPE BLDG 635AUSTINTX78751FUND CHARITABLE PURPOSE$354,370
CAPITOL AREA COUNCIL BOY SCOUTS
12500 N IH 35AUSTINTX78753FUND CHARITABLE PURPOSE$25,000
CLEAN CAUSE FOUNDATION
7421 BURNET RDAUSTINTX78757FUND CHARITABLE PURPOSE$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$429,370TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$169,521ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$169,521ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$169,521TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmt
482740 SHS TRI CL A PREFERRED
470740 SHS TRI CL A PREFERRED$6,612,395

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
BANK CHARGES$61$61

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescLOAN FROM TRIDesc
BOY Book Value$5,000BOYBookValueAmt
EOY Book Value$5,000EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$2,336Amt
Net Investment Income$2,336NetInvestmentIncomeAmt

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